|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUZHAL
|
TN-02-002-005-003/192-A
(Lyon)
|
2902002000NRG23121120222199600
|
12/11/2022
|
KILIYAMMAL
|
2902002WL054153
|
KILIYAMMAL
|
00176
|
IDIB000R016
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
PUZHAL
|
TN-02-002-005-003/219-A
(Lyon)
|
2902002000NRG23121120222199601
|
12/11/2022
|
MURUGAMAL R
|
2902002WL054153
|
MURUGAMAL R
|
00176
|
IDIB000R016
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
MURUGAMAL R
|
INDIAN BANK(607105)
|
|
3
|
PUZHAL
|
TN-02-002-005-003/446-A
(Lyon)
|
2902002000NRG23121120222199602
|
12/11/2022
|
Sumathi
|
2902002WL054153
|
Sumathi
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
4
|
PUZHAL
|
TN-02-002-005-004/505
(Lyon)
|
2902002000NRG23121120222199603
|
12/11/2022
|
NAVANITHAM
|
2902002WL054153
|
NAVANITHAM
|
00176
|
IDIB000R016
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAVANITHAM
|
INDIAN BANK(607105)
|
|
5
|
PUZHAL
|
TN-02-002-005-005/1
(Lyon)
|
2902002000NRG23121120222199604
|
12/11/2022
|
KUPPAMMAL.M
|
2902002WL054153
|
KUPPAMMAL.M
|
00176
|
IDIB000R016
|
281
|
281
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUPPAMMAL.M
|
INDIAN BANK(607105)
|
|
6
|
PUZHAL
|
TN-02-002-005-005/167
(Lyon)
|
2902002000NRG23121120222199605
|
12/11/2022
|
Saraswathy G
|
2902002WL054153
|
Saraswathy G
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathy G
|
INDIAN BANK(607105)
|
|
7
|
PUZHAL
|
TN-02-002-005-005/185
(Lyon)
|
2902002000NRG23121120222199606
|
12/11/2022
|
MUNIYAMMAL N
|
2902002WL054153
|
MUNIYAMMAL N
|
00176
|
IDIB000R016
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIYAMMAL N
|
INDIAN BANK(607105)
|
|
8
|
PUZHAL
|
TN-02-002-005-005/254-A
(Lyon)
|
2902002000NRG23121120222199607
|
12/11/2022
|
UMAMAGESWARI
|
2902002WL054153
|
UMAMAGESWARI
|
00176
|
IDIB000R016
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
UMAMAGESWARI
|
INDIAN BANK(607105)
|
|
9
|
PUZHAL
|
TN-02-002-005-005/261
(Lyon)
|
2902002000NRG23121120222199608
|
12/11/2022
|
R PORSELVI
|
2902002WL054153
|
R PORSELVI
|
00176
|
IDIB000R016
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
R PORSELVI
|
INDIAN BANK(607105)
|
|
10
|
PUZHAL
|
TN-02-002-005-005/27
(Lyon)
|
2902002000NRG23121120222199609
|
12/11/2022
|
MANONMANI S
|
2902002WL054153
|
MANONMANI S
|
00176
|
IDIB000R016
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANONMANI S
|
INDIAN BANK(607105)
|
|
11
|
PUZHAL
|
TN-02-002-005-005/279
(Lyon)
|
2902002000NRG23121120222199610
|
12/11/2022
|
RAMANI S
|
2902002WL054153
|
RAMANI S
|
00176
|
IDIB000R016
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMANI S
|
INDIAN BANK(607105)
|
|
12
|
PUZHAL
|
TN-02-002-005-005/28
(Lyon)
|
2902002000NRG23121120222199611
|
12/11/2022
|
KAVITHA R
|
2902002WL054153
|
KAVITHA R
|
00176
|
IDIB000R016
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAVITHA R
|
INDIAN BANK(607105)
|
|
13
|
PUZHAL
|
TN-02-002-005-005/356
(Lyon)
|
2902002000NRG23121120222199612
|
12/11/2022
|
SUNDARI S
|
2902002WL054153
|
SUNDARI S
|
00176
|
IDIB000R016
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUNDARI S
|
CANARA BANK(508532)
|
|
14
|
PUZHAL
|
TN-02-002-005-005/36
(Lyon)
|
2902002000NRG23121120222199613
|
12/11/2022
|
MENAGA M
|
2902002WL054153
|
MENAGA M
|
00176
|
IDIB000R016
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
MENAGA M
|
INDIAN BANK(607105)
|
|
15
|
PUZHAL
|
TN-02-002-005-005/371
(Lyon)
|
2902002000NRG23121120222199615
|
12/11/2022
|
T AROKIYAMARY
|
2902002WL054153
|
T AROKIYAMARY
|
00176
|
IDIB000R016
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
T AROKIYAMARY
|
BANK OF BARODA(606985)
|
|
16
|
PUZHAL
|
TN-02-002-005-005/374
(Lyon)
|
2902002000NRG23121120222199616
|
12/11/2022
|
RANI S
|
2902002WL054153
|
RANI S
|
00176
|
IDIB000R016
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANI S
|
INDIAN BANK(607105)
|
|
17
|
PUZHAL
|
TN-02-002-005-005/388
(Lyon)
|
2902002000NRG23121120222199617
|
12/11/2022
|
P KALPANA
|
2902002WL054153
|
P KALPANA
|
00176
|
IDIB000R016
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
P KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUZHAL
|
TN-02-002-005-005/491
(Lyon)
|
2902002000NRG23121120222199619
|
12/11/2022
|
SHANTHI
|
2902002WL054153
|
SHANTHI
|
00176
|
IDIB000R016
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUZHAL
|
TN-02-002-005-005/67
(Lyon)
|
2902002000NRG23121120222199620
|
12/11/2022
|
RAVANAMAL P
|
2902002WL054153
|
RAVANAMAL P
|
00176
|
IDIB000R016
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAVANAMAL P
|
INDIAN BANK(607105)
|
|
20
|
PUZHAL
|
TN-02-002-005-005/8
(Lyon)
|
2902002000NRG23121120222199621
|
12/11/2022
|
DEVI E
|
2902002WL054153
|
DEVI E
|
00176
|
IDIB000R016
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
DEVI E
|
INDIAN BANK(607105)
|
|
21
|
PUZHAL
|
TN-02-002-005-005/85
(Lyon)
|
2902002000NRG23121120222199622
|
12/11/2022
|
M SAROJA
|
2902002WL054153
|
M SAROJA
|
00176
|
IDIB000R016
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
M SAROJA
|
INDIAN BANK(607105)
|
|
22
|
PUZHAL
|
TN-02-002-005-005/90
(Lyon)
|
2902002000NRG23121120222199624
|
12/11/2022
|
MUNIYAMMAL S
|
2902002WL054153
|
MUNIYAMMAL S
|
00176
|
IDIB000R016
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIYAMMAL S
|
INDIAN BANK(607105)
|
|
23
|
PUZHAL
|
TN-02-002-005-005/97
(Lyon)
|
2902002000NRG23121120222199625
|
12/11/2022
|
Pushpa A
|
2902002WL054153
|
Pushpa A
|
00176
|
IDIB000R016
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pushpa A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15461
|
15461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15461
|
15461
|
|
|
|
|
|
|
|